Some of the benefits of a properly implemented internal control program include:
A) increased costs, operational challenges, new opportunities, and unforeseen benefits.
B) improved overall IT governance and enhanced understanding of IT by senior executives.
C) effective written documentation of controls and segregation of duties.
D) Both A and C.
E) All of the above.

Question

Quizplus · Accepted Answer

A properly implemented internal control program can lead to improved IT governance and a better understanding of IT by senior executives, which are key benefits.

Some of the Benefits of a Properly Implemented Internal Control